KSCL
₹1185.19 (0.77%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter saw substantial growth in net sales compared to earlier periods, marking a strong transition.
- Operating profit rebounded significantly in Q4 2024 to profitable levels after facing losses previously.
- Consistent other income across quarters, with only slight fluctuations, indicating stable income diversification.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 171.32 | 142.63 | 98.35 | 803.23 | 137.44 | 174.05 | 90.25 | 858.53 | |
| Expenses | 166.10 | 140.86 | 119.93 | 515.67 | 147.14 | 168.69 | 122.56 | 534.08 | |
| Operating Profit | 5.22 | 1.77 | -21.58 | 287.56 | -9.69 | 5.36 | -32.31 | 324.46 | |
| Other Income | 13.51 | 13.05 | 25 | 9.13 | 13.12 | 11.36 | 12.70 | 9.87 | |
| Interest | 0.07 | 0.10 | 0.06 | 0.04 | 0.02 | 0.04 | 0.09 | 0.11 | |
| Depreciation | 5.98 | 6.72 | 9.65 | 7.65 | 7.82 | 8.69 | 15.68 | 13.61 | |
| Profit Before Tax | 18.73 | 14.82 | 3.42 | 296.68 | 3.42 | 16.72 | -19.61 | 334.32 | |
| Tax | 4.76 | 3.75 | 3.82 | 5.50 | 4.32 | 1.87 | 3.25 | 7.16 | |
| Net Profit | 13.97 | 11.07 | -0.40 | 291.19 | -0.90 | 14.85 | -22.86 | 327.16 | |
| EPS in Rs | 2.65 | 2.52 | 0.31 | 56.99 | -0.33 | 2.97 | -4.53 | 63.76 |